on 07-11-2014 10:41 AM
Hi gurus.
I looked for possible solutions in the forum but found nothing really helpful.
This is the first time I create Materials, BOMs and Sales Orders from scratch, probably I missed to fill in all the relevant information (data) in order to be able to create such kind of scenario, but then again, I didn't get any kind of warnings or messages of missing info through the process until now.
Any ideas?
Thank you in advance!
Hi,
Kindly try do the transaction one more time and note the Sales Order number.
Now, go to database table and check the last number and confirm whether the last number matches or not.
Anandkumar KS
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I hope you did client copy of PRD to QAS, If I am right then you will get the same kind of error for few other transactions also like Goods movement, Purchase order, material creation, etc,. Please try any of these transactions check whether you are getting the same kind of error or not.
If you get same kind of error, then definitely there might be data inconsistency problem after the client copy.
As per my knowledge, few reasons might falls in your issue are:
a. Memory Problem,
b. Already documents are available in the same document number,
c. Errors in the client copy, check log in 'SCC3' t code,
d. Number range buffer
etc.,
Please revert back if you need further information.
Anandkumar KS
Share the screen shot from ST22 with the explanation under "Error analysis" and "How to correct the error". It seems, the issue is with some BW object
G. Lakshmipathi
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